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345223 10/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 372534 BLUEPAY PROCESSING, LLC 184 SHUMAN BLVD. SUITE 350 NAPERVILLE IN 60563 ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341999 100566245641 1081 4341999 10322 AMOUNT 160.00 9,822.95 CHECK AMOUNT: $ * * * * * 9,982.95* CHECK NUMBER: 345223 CHECK DATE: 10/21 /19 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE